Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,935 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 2,450 | 03/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,700 | 03/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 2,450 | 03/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 15,400 | |||||||
07/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 7,700 | 03/01/2020 | PPMS/2019-20/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:51 AM. |